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Komuna Grabian (0922)

Code 2612001

160 mValue, lekë

468Payments

69Beneficiaries

02.2012 – 07.2015Period

Where the money went

By value

Beneficiary	Payments	Value, lekë
POSTA SHQIPTARE SH.A	115	94,321,087
J O G I	4	11,818,162
BANKA E TIRANES	38	8,116,025
BANKA SOCIETE GENERALE ALBANIA	25	6,801,878
CEZ SHPERNDARJE	36	5,238,796
NERI	8	4,172,400
Shendelli	3	3,248,413
2Z KONSTRUKSION	5	2,130,599
DEGA E TATIMEVE LUSHNJE	78	2,109,436
ALBANIAN ARTOF CONSTRUCTION( A.A.C)	2	2,000,000

What it was spent on

By value

Category	Payments	Value, lekë
Sherbime te sigurimit dhe ruajtjes	1	—
Pagese paaftesie	17	28,175,642
Unspecified	22	12,396,351
Shpenz. per rritjen e AQT - ndertesa shkollore	4	9,519,913
Shpenz. per rritjen e AQT - konstruksione te rrugeve	9	6,312,359
Paga neto per punonjesit e miratuar ne organike	30	6,023,357
Karburant dhe vaj	8	4,172,400
Sherbime te pastrimit dhe gjelberimit	27	3,975,526

Payments by Komuna Grabian (0922)

468 payments

Executed	Beneficiary	Expense category	Amount	Invoice
16.02.2012 reg. 06.02.2012	DEGA E TATIMEVE LUSHNJE	no category k.grabian sig shoq 1.7 % janar	561	1826120012012.2
16.02.2012 reg. 06.02.2012	DEGA E TATIMEVE LUSHNJE	no category k.grabian sig shoq 15 % janar	4,940	1826120012012.
16.02.2012 reg. 06.02.2012	DEGA E TATIMEVE LUSHNJE	no category k.grabian sig shoq 1.7 % janar	5,660	1726120012012.2
16.02.2012 reg. 06.02.2012	DEGA E TATIMEVE LUSHNJE	no category k.grabian sig shoq 15 % janar	49,950	1726120012012.
16.02.2012 reg. 06.02.2012	DEGA E TATIMEVE LUSHNJE	no category k.grabian tatim burim janar 2012	41,360	1626120012012
15.02.2012 reg. 08.02.2012	POSTA SHQIPTARE SH.A	no category k.grabian pagat janar 2012	654,644	1326120012012
14.02.2012 reg. 08.02.2012	POSTA SHQIPTARE SH.A	no category k.grabian pagat e prapambetura shtator -tetor-nentor 2011	1,188,976	1426120012012
14.02.2012 reg. 07.02.2012	CEZ SHPERNDARJE	no category 2612001 k.grabian lik kontrata F156106 eprapambetur e vitit 2011	50,000	2226120012012
14.02.2012 reg. 07.02.2012	CEZ SHPERNDARJE	no category 2612001 k.grabian lik kontrata F156107,151948,151950 muaji dhjetor 2011	58,293	2126120012012
13.02.2012 reg. 06.02.2012	DEGA E TATIMEVE LUSHNJE	no category k.grabian sig shoq 15 % janar	10	1826120012012..
08.02.2012 reg. 07.02.2012	POSTA SHQIPTARE SH.A	no category k.grabian invalidet shkurt 2012 +kom sherbimi 5100	1,715,900	1526120012012.
08.02.2012 reg. 07.02.2012	POSTA SHQIPTARE SH.A	no category k.grabian pagat janar	26,004	1526120012012
07.02.2012 reg. 06.02.2012	DEGA E TATIMEVE LUSHNJE	no category k.grabian tatim page	3,300	2026120012012
07.02.2012 reg. 06.02.2012	DEGA E TATIMEVE LUSHNJE	no category k.grabian tatim page	28,300	19.26120012012
07.02.2012 reg. 06.02.2012	DEGA E TATIMEVE LUSHNJE	no category k.grabian sig shoq 1.7 % janar	561	1826120012012.1
07.02.2012 reg. 06.02.2012	DEGA E TATIMEVE LUSHNJE	no category k.grabian sig shoq 9.5 % janar	3,135	1826120012012
07.02.2012 reg. 06.02.2012	DEGA E TATIMEVE LUSHNJE	no category k.grabian sig shoq 1.7 % janar	5,661	1726120012012.1
07.02.2012 reg. 06.02.2012	DEGA E TATIMEVE LUSHNJE	no category k.grabian sig shoq 9.5 % janar	31,635	1726120012012